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key procedures;

  1. Provide support to the Procurement Manager/Procurement Officer

  2. Assist with the smooth running of the procurement department in accordance with the below responsibilities

Responsibilities;

  • Raise purchase orders for goods and services

  • Negotiate with suppliers and end users on issues such as prices, delivery dates or specifications

  • Prepare quotes for goods and services when required

  • Raise orders and authorise orders up to limits of published authority

  • Ensure orders meet commercial requirements

  • Log and monitor purchase requisitions

  • Process client requisitions through to invoicing

  • Effective communication of all supply chain related issues to internal and external customers

  • Deal with customer queries, which will involve liaison with customers and internal finance department

  • SAP Business 1 and Excel experience

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